| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.52 | 0.56 | 48% |
| 2 | Plantation | 3 | 5.96 | 0.49 | 5.47 | 8% |
| 3 | Solid and Liquid Waste Management | 2 | 0.13 | 0.13 | −0.00 | 100% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.32 | 1.20 | 1.12 | 52% |
| 5 | Constr of Compound wall | 2 | 1.46 | 0.19 | 1.27 | 13% |
| 6 | Works for Flood Control and Protection | 1 | 0.33 | 0.23 | 0.10 | 68% |
| 7 | Construction of Bund | 1 | 8.99 | 0.59 | 8.40 | 7% |
| 8 | Repair & maint of Pond/ Tank | 1 | 3.90 | 0.01 | 3.89 | 0% |
| Total | 16 | 24.16 | 3.36 | 20.80 |